SUSTAINABLE SOLANO INC (EIN 050589694) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MAGGIE KOLK

Phone

7079802890

Tax Period

2024-01-01 to 2024-12-31

SUSTAINABLE SOLANO INC, founded in 2003, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 7% surplus.

Mission

TO INSPIRE AND NURTURE GRASSROOTS INITIATIVES FOR THE GOOD OF THE WHOLE AND TO PROMOTE ECOLOGICALLY SUSTAINABLE, ECONOMICALLY AND SOCIALLY JUST FUTURE OF SOLANO COUNTY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $382,510

Program Service Revenue $851,626

Investment Income $15,552

Other Revenue $-5,630

TOTAL REVENUE $1,244,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $858,736

Fundraising Expenses $11,306

Program Expenses $1,002,061

Other Expenses $303,137

TOTAL EXPENSES $1,161,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,244,058	$1,122,252	+0.1%
Expenses	$1,161,873	$1,015,038	+0.1%
Net Income	$82,185	$107,214	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$102,000

Total Directors

$102,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN BARDET	DIRECTOR	1.00	Director	$0	$0	$0
VERNEAL BRUMFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
ELENA KAROULINA	CO-EXECUTIVE DIRECTOR AND DIR	40.00	Officer Director	$102,000	$0	$102,000
KARINA COOK	TREASURER	2.00	Officer Director	$0	$0	$0
MAGGIE KOLK	PRESIDENT	3.00	Officer Director	$0	$0	$0
PRINCESS WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
RON KANE	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,244,058	$1,161,873	$618,369	$82,185
2023	$1,122,252	$1,015,038	$543,492	$107,214
2022	$578,372	$689,236	$426,296	$-110,864
2021	$405,117	$475,128	$622,917	$-70,011
2020	$582,143	$428,209	$697,793	$153,934
2019	$757,551	$388,096	$535,601	$369,455
2018	$339,501	$240,131	$142,976	$99,370

SUSTAINABLE SOLANO INC